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Top Rated Risk Management Software with Internal controls management - Page 10

Last updated: November 2026

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248 software options

ForensicCloud logo
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Cloud-based financial fraud detection software

ForensicCloud is a cloud-based financial fraud detection software designed to help banks and businesses in the financial services industry identify, aggregate and remediate risks using a proprietary scoring model. Organizations can collect, verify and validate clients' details for know your customer (KYC) investigations and prevent money laundering, fraud, and compliance violations from within a unified platform.

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CATAAM logo
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Compliance automation with breach simulation

CATAAM is a unified governance, risk, and compliance platform automating evidence collection for SOC 2, ISO 27001, HIPAA, PCI-DSS, and NIST frameworks. It features attack surface management to map cloud infrastructure across AWS, Azure, and GCP, plus breach simulation to test defenses. The software includes cross-framework control mapping, automated evidence harvesting from integrated tools, and executive reporting with live risk scores.

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RateYourCyber logo
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Enterprise-grade AI-Powered GRC Platform with Cybersecurity

RateYourCyber automates GRC across 20+ regulatory frameworks including ISO 27001, SOC 2, GDPR, DORA, COBIT, ITIL, ISO 42001, HIPAA and CMMC. Continuous vulnerability monitoring, AI-guided remediation, and board-ready reporting without consultants or a dedicated compliance hire.

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InsiderList logo
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Compliance management platform

InsiderList simplifies compliance with UK/EU Market Abuse Regulation (MAR) for public companies, advisers, and administrators with its automated insider list management solution. The platform offers a comprehensive and seamless solution, including features such as automated creation and maintenance of insider lists, confidential lists, and PDMR obligations, as well as streamlined trade clearance requests and approvals.

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OSOS QHSE logo
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Driving Excellence in HSE Performance

OSOS QHSE is a comprehensive HSE management system covering reporting, processing, KPIs, and training. It tracks tasks, ensures compliance, manages risks, and supports audits, inspections, and documentation, saving time and costs while maintaining safety and quality standards.

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Nexo EHS logo
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Occupational health and safety management

Nexo EHS is a suite of tools designed to help businesses across various industries manage occupational health and safety at work. It offers an Integrated Management solution for streamlining and optimizing processes and an Indicators BI (business intelligence) tool.

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DORA logo
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Streamlines third-party ICT risk management

DORA (Digital Operational Resilience Act) offers a solution for managing third-party ICT risk in compliance with the EU's Digital Operational Resilience Act. It enables organizations to register and assess ICT suppliers, visualize supply chains, and generate regulatory reports per European Banking Authority standards. ISO 27001 certified and developed with financial industry expertise, the software ensures financial entities maintain structured oversight of digital supply chains.

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SBS FMEA Database logo
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Risk management solution to support ISO 9001 requirements.

The FMEA Database is simple, inexpensive, ISO 9001 compliant software that uses Failure Mode and Effects Analysis (FMEA) and SWOT (Strengths, Weaknesses, Opportunities, and Threats) as a risk management techniques. It is ideal for the requirements of ISO 9001.

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Noctovisor logo
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Third-party risk monitoring that arrives as an email.

Risk monitoring for the companies you depend on: public records watched daily, entity-resolved, and a verified alert emailed with the source linked when one crosses the line you set. No portal, no login, no questionnaires.

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FullyInControl logo
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One platform for GRC, ISMS, privacy, BCM and QHSE

FullyInControl is a Risk Management software solution which provides an extensive risk management functionality that helps you to structurally map risks, score them by various types of valuation, determine measures and manage tasks to implement and test the measures.

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ADOGRC logo
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Make all your compliance run better.

ADOGRC – Your unified compliance platform.

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CTM360 logo
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Mapping the World’s External Digital Risks

CTM360 is a global digital risk protection platform that provides detection and response to vulnerabilities and threats in cyberspace.

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SiON logo
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Employee threat management platform

Risk management is the process of identifying, assessing, and addressing potential threats to an organization’s operations, assets, and objectives. It’s essential for minimizing losses, improving decision-making, and ensuring long-term stability.

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Rysc Ai logo
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Risk platform for construction and engineering

Rysc Ai is a quantitative risk management platform for construction and engineering projects. It uses Likelihood, Exposure, and Severity scoring with Triangular Fuzzy Number methodology for structured risk assessments aligned with ISO 31000:2018. Features include AI-assisted analysis via RyscAid, modules for operational and portfolio risks, compound vector scoring across domains, and automated executive reporting in PDF and Word formats.

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BaseCap Analytics logo
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Automated Data Quality Control and Data Validation,

BaseCap Analytics offers an automated solution that helps businesses manage data quality and remediate data issues.

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CLEARED4 logo
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Health and safety software

CLEARED4 offers an all-encompassing solution to manage & understand the health & safety of a team. With capabilities for handling contagious diseases, it can protect businesses from productivity loss & reputational damage.

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ThreatMark logo
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Fraud prevention & risk management system for banking sector

ThreatMark is a fraud detection and prevention software designed to help banks manage transaction risk analysis, user behavior profiling, and threat detection. The centralized dashboard allows fraud analysts to gain visibility into security or risk events and view real-time alerts for credit risks.

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FlexiKYC logo
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KYC/AML platform for Salesforce

Unique 100% designed on and for salesforce KYC solution
Benchmarked on of the best solution on the market for KYC processes with the following facts:
1) Most flexible.
2) Automatised using flows.
3) 1/2 the budget of big 5 solutions with the same functionnalities.

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Connected Risk logo
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Resilience starts with you.

Connected Risk – Risk Management helps organizations identify, assess, and mitigate risks with real-time insights, workflows, and reporting.

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MarketingOne logo
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Digital asset management software

MarketingOne is a digital asset management software designed to handle marketing campaigns, gain insights into customer behavior, and manage workflows.

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Arctick logo
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Governance, risk, and compliance management software

Arctick is a cloud-based governance, risk, and compliance (GRC) management software designed to help companies of all sizes identify and mitigate cybersecurity risks. The platform enables organizations to create custom policies and assign responsibilities to members across teams.

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Hetikus logo
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Governance management to ensure compliance and control.

Accomplish everything from the governance body creation to signing meeting minutes with a fully customizable structure, integrated task management, real time visibility and advanced collaboration features. All your governance management tools in one place.

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Ethixbase360 logo
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Your Reputation is Only as Strong as Your Weakest Third-Part

Safeguard your reputation with a complete 360º view. Make your third-party network transparent with solutions that identify and mitigate risks.

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